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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : M.T.C SOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | M.T.C SOUDURE |
| Siren | 853196905 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139480 |
| Management number | 2019B22384 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 8 858.00 | 8 858.00 | 8 858.00 | |
110 Total Assets | 8 858.00 | 8 858.00 | 8 858.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 694.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | -2 561.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 10 301.00 | |||
176 Total debts | 11 419.00 | |||
180 Liabilities Total | 8 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 843.00 | 92 843.00 | ||
232 Total operating income excluding VAT | 92 843.00 | 92 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 547.00 | 1 547.00 | ||
242 Other external expenses | 52 073.00 | 52 073.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 31 249.00 | 31 249.00 | ||
252 Social security contributions | 9 109.00 | 9 109.00 | ||
264 Total operating expenses | 94 531.00 | 94 531.00 | ||
270 Operating profit | -1 688.00 | -1 688.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
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